Ad-Hoc:
creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel
advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel
employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable
creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel
understanding of finance processes Knowledge of Generally Accepted Accounting Practice (GAAP) Knowledge
understanding of finance processes Knowledge of Generally Accepted Accounting Practice (GAAP) Knowledge
all Creditors reconciliations.
Check all Creditors reconciliations. Month-end General journals. Inventory Journals: Stock count adjustments